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naukri

Business Controller & Performance Executive

REMA Tip Top Middle East Industrial Services LLC
Dubai, UAE
Senior
1 weeks ago
Financial ReportingBusiness PartneringBusiness Performance AnalystP&L ManagementBudgetingForecasting
Free

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Key skills for this role

Financial ReportingBusiness PartneringBusiness Performance Analyst
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Main Responsibilities

  • Develop, maintain, and control CRM routines and reporting together with the Sales team.
  • Develop and control backlog management systems and forecasting routines for UAE, Oman, and Qatar operations.
  • Monitor sales pipeline, opportunity conversion, and CRM compliance.
  • Control estimated project costs versus actual execution costs and identify deviations.
  • Support Operations and Estimation teams in improving project profitability.
  • Maintain monthly management P&L for all entities and provide detailed analysis to the General Manager.
  • Coordinate with Finance to ensure all expected costs, accruals, and provisions are properly reflected in monthly reporting.
  • Maintain and update business performance dashboards.
  • Develop and control backlog, invoicing, revenue, and execution forecasts.
  • Prepare weekly and monthly management reports.
  • Support budgeting and forecasting processes.
  • Identify automation opportunities and improve reporting efficiency.
  • Support management with business analysis and strategic decision-making.

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